COMMACK PUBLIC SCHOOLS - Commack Union Free School District
COMMACK PUBLIC SCHOOLS - Commack Union Free School District
COMMACK PUBLIC SCHOOLS - Commack Union Free School District
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Agenda – Regular Board of Education Meeting, 10-20-11 Page 2 of 5<br />
VIII.<br />
Bids (Continued)<br />
The administration recommends that the Board approve the following Department of Public<br />
Works Contracts:<br />
Contract # Commodity Vendor Name Expiration Date<br />
ACF-093012-4 Air Conditioning Filters HVAC Filtration Specialists 9/30/2012<br />
ACF-093012-3 Air Conditioning Filters Koch Filter 9/30/2012<br />
ACF-093012-2 Air Conditioning Filters Tri-Dim Filter 9/30/2012<br />
GEPS-102112 Groundskeeping Equip Chief Equipment Inc. 10/21/2012<br />
HCC-101512 Heating/Cooling Coils Metro Air Products 10/15/2012<br />
LBB-061512-2 Lamps, Bulbs, Ballasts City Energy Services 6/15/2012<br />
MRE-083112 Motorola Radio Equipment Motorola 8/31/2012<br />
P-102812-1 Paint Sherwin Williams 10/28/2012<br />
P-102812-2 Paint Elmont Paint & Wallpaper 10/28/2012<br />
P-102812-3 Paint Velvetop 10/28/2012<br />
PT-032112 Pickup Trucks 4wd 2012 Ford Of Smithtown 3/21/2012<br />
PS-112112-2 Plumbing - Supplies Blackman Plumbing 11/21/2012<br />
PS-112112-1 Plumbing - Supplies United Pipe Nipple Co 11/21/2012<br />
PPA-113012-1 Pump Parts Bendlin Inc 11/30/2012<br />
PPA-113012-2 Pump Parts<br />
Fleet Pump & Service<br />
Group<br />
11/30/2012<br />
IX.<br />
New Business<br />
A. The administration recommends that the Board of Education acknowledge receipt of the<br />
following invoices submitted in connection with the capital fund and Excel projects:<br />
1. Burton, Behrendt, Smith<br />
#5 $72.36 Demolition of existing portable classrooms at Old Farms <strong>School</strong><br />
#6 $1,890.60 Demolition of existing portable classrooms at Old Farms <strong>School</strong><br />
#7 $1,134.36 Demolition of existing portable classrooms at Old Farms <strong>School</strong><br />
#8 $45.36 Demolition of existing portable classrooms at Old Farms <strong>School</strong><br />
2. Hawkins Delafield & Wood LLP<br />
Invoice in the amount of $12,598.00 in connection with the Bond Anticipation Note<br />
2011<br />
3. Munistat Services Inc.<br />
Invoice in the amount of $4,500.00 for municipal finance advisory services in<br />
connection with the Bond Anticipation Note 2011<br />
4. Park East Construction Corp.<br />
Invoice #29 in the amount of $7,545.26 for construction fee/expense reimbursables in<br />
connection with the EXCEL bond projects<br />
Invoice #30 in the amount of $5,000.00 for construction fee/expense reimbursables in<br />
connection with the EXCEL bond projects
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